Transparency data
BIS workforce management information: 2011-12, August 2011
Updated 3 December 2012
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs (£) | Non-Payroll staff (contingent labour/consultancy - CCL) costs (£) | Grand Total paybill/staffing (payroll and non-payroll) costs (£) | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary (£) | Allowances (£) | Non-consolidated performance payments (£) | Overtime (£) | Employer pension contributions (£) | Employer national insurance contributions (£) | Total paybill for payroll staff (£) | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors (£) | Total cost of consultants/ consultancy (£) | Total non-payroll (CCL) staff costs (£) | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Advantage West Midlands | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 119 | 0 | 119 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 119 | 535,000.00 | Not set | Not set | Not set | 110,000.00 | 48,000.00 | 693,000.00 | Not set | Not set | 0 | 693,000.00 | Not set |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 100 | 90.1 | 230 | 212.8 | 525 | 494.5 | 41 | 38.7 | 3 | 2.9 | 2 | 1.3 | 901 | 840 | 9 | 9 | Not set | Not set | Not set | Not set | 1 | 0.2 | 10 | 9.2 | 911 | 850 | 2,131,078.23 | 16,911.23 | Not set | 2,196.61 | 388,296.90 | 168,067.42 | 2,706,550.39 | 11,080.00 | 4,350.00 | 15,430.00 | 2,721,980.39 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 4.419 | 29 | 27.018 | 31 | 29.851 | 11 | 10.311 | 4 | 4 | Not set | Not set | 80 | 76 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 81 | 77 | 191,972.00 | 570.55 | Not set | Not set | 49,775.90 | 17,512.23 | 259,830.68 | 7,264.00 | Not set | 7,264.00 | 267,094.68 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 359 | 259.04 | 448 | 400.84 | 894 | 855.17 | 217 | 209.22 | 47 | 44.07 | 11 | 10.5 | 1,976 | 1,779 | 19 | 18.59 | 0 | 0 | 8 | 8 | 3 | 1.4 | 30 | 27.99 | 2,006 | 1,807 | 4,871,530.70 | 162,575.18 | 2,490.00 | 45,271.18 | 1,228,276.49 | 410,565.15 | 6,720,708.70 | 108,638.53 | 13,335.00 | 121,973.53 | 6,842,682.23 | Not set |
| British Hallmarking Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | Not set |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 281 | 267.31 | 425 | 407.88 | 1116 | 1091.88 | 968 | 934.71 | 204 | 196.89 | 0 | 0 | 2,994 | 2,899 | 67 | 67 | 35 | 35 | 76 | 76 | 95 | 95 | 273 | 273 | 3,267 | 3,172 | 9,494,250.00 | 217,158.00 | 1,539,982.00 | 62,013.00 | 1,992,273.00 | 975,100.00 | 14,280,776.00 | Not set | 1,317,872.00 | 1,317,872.00 | 15,598,648.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 1 | 4 | 3.81 | 4 | 4 | 7 | 6.75 | 7 | 3.55 | Not set | Not set | 23 | 19 | 1 | 1 | Not set | Not set | 4 | 4 | Not set | Not set | 5 | 5 | 28 | 24 | 93,841.00 | 500 | Not set | Not set | 18,782.00 | 9,338.00 | 122,461.00 | 23,493.00 | 744 | 24,237.00 | 146,698.00 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 660 | 579.3 | 268 | 253.44 | 137 | 133.27 | 26 | 24.58 | 4 | 4 | 9 | 7.11 | 1,104 | 1,002 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 1,106 | 1,004 | 1,945,876.18 | 54,685.71 | 925.12 | 8,562.47 | 353,841.08 | 136,301.00 | 2,500,191.56 | 1,662.40 | 6,619.50 | 8,281.90 | 2,508,473.46 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 5 | 14 | 13.44 | 33 | 33 | 50 | 48.1 | 18 | 17.73 | 0 | 0 | 120 | 117 | 5 | 5 | 3 | 3 | 0 | 0 | 2 | 1.6 | 10 | 9.6 | 130 | 127 | 486,080.00 | Not set | 130,946.00 | Not set | 121,900.00 | 70,813.00 | 809,739.00 | 13,852.00 | Not set | 13,852.00 | 823,591.00 | All non-con performance payments are for Annual Pay Awards |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 4 | 2 | 1.8 | 4 | 3.6 | 4 | 4 | 1 | 1 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | 53,074.65 | Not set | 16,433.00 | Not set | 11,142.36 | 6,932.71 | 87,582.72 | Not set | Not set | 0 | 87,582.72 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 351 | 317.8 | 664 | 649.7 | 226 | 223 | 26 | 26 | 7 | 7 | 0 | 0 | 1,274 | 1,224 | 92 | 75.3 | 1 | 0.8 | 63 | 28.9 | 4 | 3.5 | 160 | 108.5 | 1,434 | 1,332 | 3,032,442.23 | 310,578.80 | Not set | 17,418.75 | 192,559.56 | 264,580.56 | 3,817,579.90 | Not set | Not set | 0 | 3,817,579.90 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | Not set |
| Design Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | Not set | Not set | Not set | Not set | Not set | Not set | . | Not set | Not set | . | . | Not set |
| East Midlands Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 76 | 0 | 76 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 76 | 267,000.00 | Not set | Not set | Not set | 61,000.00 | 10,000.00 | 338,000.00 | Not set | Not set | 0 | 338,000.00 | Not set |
| East of England Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 54 | 0 | 54 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 54 | 266,000.00 | Not set | Not set | Not set | 48,000.00 | 39,000.00 | 353,000.00 | Not set | Not set | 0 | 353,000.00 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 23 | 17.4 | 26 | 23.2 | 65 | 56.1 | 18 | 17.1 | 4 | 4 | Not set | Not set | 136 | 118 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 137 | 119 | 312,946.00 | 4,956.00 | Not set | 473 | 80,086.00 | 24,019.00 | 422,480.00 | 1,818.00 | Not set | 1,818.00 | 424,298.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 49 | 47.91 | 35 | 33.19 | 133 | 126.89 | 37 | 34.49 | 4 | 4 | 0 | 0 | 258 | 246 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 266 | 254 | 630,883.90 | 5,201.74 | 600 | 472.31 | 165,505.07 | 65,839.65 | 868,502.67 | 51,529.15 | Not set | 51,529.15 | 920,031.82 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | Not set |
| Film Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | Not set | Not set | Not set | Not set | Not set | Not set | . | Not set | Not set | . | . | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 7 | 4.83 | 36 | 30.21 | 179 | 162.91 | 43 | 42.31 | 5 | 4.4 | 0 | 0 | 270 | 245 | 6 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4.8 | 276 | 249 | 731,755.79 | 3,418.69 | Not set | 469.94 | 143,940.94 | 63,837.79 | 943,423.15 | 7,643.94 | Not set | 7,643.94 | 951,067.09 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 779 | 725.4300009 | 418 | 398.5700004 | 819 | 792.8000004 | 94 | 92.85000002 | 5 | 4.8 | Not set | Not set | 2,115 | 2,014 | 142 | 142 | Not set | Not set | 32 | 32 | Not set | Not set | 174 | 174 | 2,289 | 2,188 | 4,664,302.88 | 24,627.58 | 0 | 5,150.22 | 880,681.06 | 352,599.38 | 5,927,361.12 | 513,309.19 | Not set | 513,309.19 | 6,440,670.31 | Not set |
| Local Better Regulation Office | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 408 | 365.11 | 633 | 580.7 | 1724 | 1647.36 | 269 | 259.16 | 55 | 52.07 | 128 | 84.11 | 3,217 | 2,989 | 39 | 39 | 25 | 25 | 19 | 19 | Not set | Not set | 83 | 83 | 3,300 | 3,072 | 8,984,459.13 | 481,124.97 | Not set | 38,539.43 | Not set | Not set | 9,504,123.53 | Not set | Not set | 0 | 9,504,123.53 | Not set |
| National Endowment for Science, Technology and the Arts | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 7 | 6 | 11 | 10.53 | 34 | 33.1 | 17 | 16.1 | 1 | 1 | Not set | Not set | 70 | 67 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 71 | 68 | 210,293.64 | 68.12 | 65,266.00 | 55.78 | 40,881.71 | 25,353.51 | 341,918.76 | 615.22 | 2,524.00 | 3,139.22 | 345,057.98 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 295 | 261 | 429 | 409 | 1066 | 1019 | 444 | 423 | 63 | 61 | 219 | 218 | 2,516 | 2,391 | 12 | 12 | 0 | 0 | 5 | 5 | 2 | 2 | 19 | 19 | 2,535 | 2,410 | 6,603,945.93 | 128,374.64 | 125,849.50 | 45,050.14 | 1,798,252.06 | 574,851.48 | 9,276,323.75 | 90,703.70 | 165,331.01 | 256,034.71 | 9,532,358.46 | Not set |
| North West Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 164 | 0 | 164 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 164 | 581,000.00 | Not set | Not set | Not set | 116,000.00 | 55,000.00 | 752,000.00 | Not set | Not set | 0 | 752,000.00 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | 4 | 3.5 | 1 | 1 | Not set | Not set | Not set | Not set | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5 | 5 | 14,673.86 | Not set | Not set | 1,147.02 | 2,856.31 | 1,303.88 | 19,981.07 | Not set | Not set | 0 | 19,981.07 | Not set |
| One North East | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 144.7 | 0 | 145 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 145 | 512,000.00 | Not set | Not set | Not set | 125,000.00 | 46,000.00 | 683,000.00 | Not set | Not set | 0 | 683,000.00 | Not set |
| Postal Services Commission | Non-Ministerial Department | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 132 | 123.9 | 245 | 235.9 | 935 | 917.6 | 322 | 306.9 | 36 | 33.3 | 50 | 50 | 1,720 | 1,668 | 3 | 3 | 1 | 1 | 2 | 2 | Not set | Not set | 6 | 6 | 1,726 | 1,674 | 4,808,514.00 | 190,970.00 | Not set | 155,246.00 | 1,243,428.00 | 432,481.00 | 6,830,639.00 | 10,057.00 | Not set | 10,057.00 | 6,840,696.00 | Non-payroll costs represent invoices paid in-month. |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 164 | 156.422973 | 559 | 540.3635135 | 608 | 592.0932432 | 156 | 155.2567568 | 53 | 52.20540541 | 27 | 25.04054054 | 1,567 | 1,521 | 14 | 14 | Not set | Not set | 110 | 110 | Not set | Not set | 124 | 124 | 1,691 | 1,645 | 5,096,147.94 | 159,545.37 | 0 | 1,041.09 | 1,035,136.03 | 488,695.83 | 6,780,566.26 | 1,084,017.97 | Not set | 1,084,017.97 | 7,864,584.23 | Not set |
| South East England Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 82 | 0 | 82 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 82 | 498,000.00 | Not set | Not set | Not set | 92,000.00 | 65,000.00 | 655,000.00 | Not set | Not set | 0 | 655,000.00 | Not set |
| South West of England Regional Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 130 | 0 | 130 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 130 | 526,000.00 | Not set | Not set | Not set | 138,000.00 | 53,000.00 | 717,000.00 | Not set | Not set | 0 | 717,000.00 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1397 | 1286 | 560 | 531 | 82 | 79.5 | 9 | 9 | 8 | 7.4 | 5 | 0.533 | 2,061 | 1,913 | 174 | 174 | 0 | 0 | 23 | 23 | Not set | Not set | 197 | 197 | 2,258 | 2,110 | 3,478,757.05 | 79,994.83 | 8,201.88 | 232,865.40 | 274,575.27 | 291,560.99 | 4,365,955.42 | 375,955.00 | 83,208.00 | 459,163.00 | 4,825,118.42 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 25 | 25 | 13 | 13 | 62 | 62 | Not set | Not set | 5 | 5 | 105 | 105 | 18 | 18 | 54 | 54 | Not set | Not set | Not set | Not set | 72 | 72 | 177 | 177 | 402,594.70 | 66,999.36 | Not set | Not set | 101,052.55 | 46,657.44 | 617,304.05 | 353,815.13 | Not set | 353,815.13 | 971,119.18 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 11 | 10 | 13 | 13 | 48 | 48 | 15 | 15 | 6 | 6 | 0 | 0 | 93 | 92 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 93 | 92 | 322,486.00 | Not set | Not set | Not set | 61,889.00 | 28,704.80 | 413,079.80 | Not set | Not set | 0 | 413,079.80 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 251 | 221.32 | 208 | 199.09 | 197 | 190.59 | 214 | 201.9 | 27 | 27 | Not set | Not set | 897 | 840 | 1 | 1 | Not set | Not set | 19 | 19 | Not set | Not set | 20 | 20 | 917 | 860 | 2,199,228.00 | 79,160.00 | 1,560.00 | 34,353.00 | 414,158.00 | 191,976.00 | 2,920,435.00 | 225,944.00 | 1,242.00 | 227,186.00 | 3,147,621.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 10 | 9.6 | 13 | 12.8 | 4 | 4 | Not set | Not set | 33 | 32 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 34 | 33 | 66,625.48 | Not set | Not set | Not set | 9,206.64 | 6,932.98 | 82,765.10 | 5,000.00 | Not set | 5,000.00 | 87,765.10 | Salary costs for Aug include non consolidated payments, hence enhanced value for this month, however expenditure provided from the accounts reporting does not show this segregated from the main salary postings in the monthly data |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 60 | 55.57 | 72 | 68.15 | 290 | 286.16 | 105 | 103.79 | 10 | 9.6 | 16 | 16 | 553 | 539 | 6 | 6 | 0 | 0 | 333 | 333 | 0 | 0 | 339 | 339 | 892 | 878 | 1,760,805.00 | 0 | 72,057.00 | 28,168.00 | 268,631.00 | 162,957.00 | 2,292,618.00 | 1,156,992.00 | 0 | 1,156,992.00 | 3,449,610.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. |
| Yorkshire Forward | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 131.6 | 0 | 132 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 132 | 478,000.00 | Not set | Not set | Not set | 141,000.00 | 179,000.00 | 798,000.00 | Not set | Not set | 0 | 798,000.00 | Not set |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 39 | 33 | 535 | 521 | 409 | 399 | 109 | 107 | 6 | 6 | 3 | 1 | 1,101 | 1,067 | 53 | 51 | 2 | 2 | 65 | 64.5 | 1 | 0.9 | 121 | 118.4 | 1,222 | 1,185 | 2876438.75 | 12,859.00 | 234,262.96 | 13,340.72 | 560962.55 | 265315.92 | 3,963,179.90 | 736,379.00 | 12,850.00 | 749,229.00 | 4,712,408.90 | Not set |